Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0046886 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2021-05-28 11:14 | 2021-06-22 09:29 | |||
| Reporter | hector_hernaez | View Status | public | |||||
| Assigned To | markmm82 | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | PR21Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0046886: Incorrect quantities in Return to Vendor Shipment | |||||||
| Description | “Return to Vendor Shipment” allows to return more than the pending returned quantity | |||||||
| Steps To Reproduce | Create and confirm a “Goods Receipt” for Business Partner “Be Soft Drinker, Inc.” with the Products/Quantities: Cola/100 Unit and Plain Water/500 Liter Create and confirm a “Return to Vendor” for the previously created “Goods Receipt” and pick the below Products/Quantities: Cola/20 Unit and Plain Water/10 Liter Create and confirm a “Return to Vendor Shipment” by picking all the quantities that appears in the Pick/Edit Lines (This will exceed the pending quantities in Return to Vendor, the system will show duplicate lines) | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0129700) markmm82 (developer) 2021-06-21 23:05 |
Test Plan: Create and confirm a “Goods Receipt” for Business Partner “Be Soft Drinker, Inc.” with the Products/Quantities: Cola/100 Unit and Plain Water/500 Liter Create and confirm a “Return to Vendor” for the previously created “Goods Receipt” and pick the below Products/Quantities: Cola/20 Unit and Plain Water/10 Liter Create and confirm a “Return to Vendor Shipment” by picking all the quantities that appears in the Pick/Edit Lines. Notice that when the "Select All" checkbox is selected all the pending quantities to be shipped have been distributed in lines and the sum doesn't exceeds the pending quantities. After click DONE just two lines are created with the selected amount to be shipped. |
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(0129701) hgbot (developer) 2021-06-22 00:59 |
Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/404 [^] |
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(0129706) vmromanos (manager) 2021-06-22 09:21 |
Important: the bug is only reproducible when the "Enable UOM Management" preference is not set |
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(0129707) hgbot (developer) 2021-06-22 09:29 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/openbravo [^] Changeset: a2e709accfd1db23af11f54448e33204f66a28a7 Author: Mark <markmm82@gmail.com> Date: 2021-06-21T17:01:17-03:00 URL: https://gitlab.com/openbravo/product/openbravo/-/commit/a2e709accfd1db23af11f54448e33204f66a28a7 [^] Fixes BUG-46886: Fix already shipped quantity in RTVS The already shipped quantity was only be calculated correctly if preference "Enable UOM Management" was configured, in other cases process was not taking into account already shipped quantities. To fix this, if the preference is not configured any conversion is required so the already shipped qty will be the sum of movement quantities in all the lines. --- M modules/org.openbravo.client.application/web/org.openbravo.client.application/js/return-material/ob-return-material.js --- |
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(0129708) hgbot (developer) 2021-06-22 09:29 |
Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/404 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-05-28 11:14 | hector_hernaez | New Issue | |
| 2021-05-28 11:14 | hector_hernaez | Assigned To | => Triage Finance |
| 2021-05-28 11:14 | hector_hernaez | Modules | => Core |
| 2021-05-28 11:14 | hector_hernaez | Resolution time | => 1623967200 |
| 2021-05-28 11:14 | hector_hernaez | Triggers an Emergency Pack | => No |
| 2021-05-31 12:32 | vmromanos | Assigned To | Triage Finance => markmm82 |
| 2021-06-09 23:04 | markmm82 | Status | new => acknowledged |
| 2021-06-10 16:06 | markmm82 | Status | acknowledged => scheduled |
| 2021-06-21 23:05 | markmm82 | Note Added: 0129700 | |
| 2021-06-22 00:59 | hgbot | Note Added: 0129701 | |
| 2021-06-22 09:21 | vmromanos | Note Added: 0129706 | |
| 2021-06-22 09:29 | hgbot | Resolution | open => fixed |
| 2021-06-22 09:29 | hgbot | Status | scheduled => closed |
| 2021-06-22 09:29 | hgbot | Fixed in Version | => PR21Q3 |
| 2021-06-22 09:29 | hgbot | Note Added: 0129707 | |
| 2021-06-22 09:29 | hgbot | Note Added: 0129708 | |
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Issue History |
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